TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenberger Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,581
|
65,789
|
73,924 |
| Financial expenses |
5
|
22
|
34 |
| Earnings before taxes |
9,762
|
3,349
|
10,884 |
| EBITDA |
10,072
|
3,826
|
11,610 |
| Total assets |
67,964
|
60,745
|
54,416 |
| Current assets |
63,054
|
55,816
|
49,994 |
| Current liabilities |
14,425
|
12,536
|
11,797 |
| Equity capital |
50,418
|
44,989
|
39,553 |
| - share capital |
1,146
|
1,125
|
1,051 |
| Employees (average) |
17
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
74.1%
|
72.7% |
| Turnover per employee |
4,152
|
3,133
|
3,520 |
| Profit as a percentage of turnover |
13.8%
|
5.1%
|
14.7% |
| Return on assets (ROA) |
14.4%
|
5.5%
|
20.1% |
| Current ratio |
437.1%
|
445.2%
|
423.8% |
| Return on equity (ROE) |
19.4%
|
7.4%
|
27.5% |
| Change turnover |
3,605
|
-13,380
|
-4,112 |
| Change turnover % |
5%
|
-17%
|
-5% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-19%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.